Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:12 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : NAMSURU
Fto No. : LD3708007004_020622FTO_153
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 TAISURU LD-08-007-004-001/146
(NAMSURU)
3708007000NRG23270520220000326 02/06/2022 Nargis Banoo 3708007WL000305 Nargis Banoo 00200 JAKA0EBAROO 2270 2270 Processed 07/06/2022 N062200297631 Nargis Banoo ()
SubTotal 2270 2270
2 TAISURU JK-08-007-004-001/126
(NAMSURU)
3708007000NRG23270520220000317 02/06/2022 Shabir Hussain 3708007WL000296 Shabir Hussain 00200 JAKA0KARGIL 2270 2270 Processed 07/06/2022 N062200297632 Shabir Hussain ()
3 TAISURU JK-08-007-004-001/133
(NAMSURU)
3708007000NRG23260520220000233 02/06/2022 Arush Fatima 3708007WL000231 Arush Fatima 00200 JAKA0KARGIL 2270 2270 Processed 07/06/2022 N062200297655 Arush Fatima ()
4 TAISURU JK-08-007-004-001/98
(NAMSURU)
3708007000NRG23020620220000394 02/06/2022 Fatima Banoo 3708007WL000371 Fatima Banoo 00200 JAKA0KARGIL 2270 2270 Processed 07/06/2022 N062200297633 Fatima Banoo ()
SubTotal 6810 6810
5 TAISURU JK-08-007-004-001/115
(NAMSURU)
3708007000NRG23020620220000396 02/06/2022 Zakir Hussain 3708007WL000373 Zakir Hussain 00200 JAKA0KARLAL 2270 2270 Processed 07/06/2022 N062200297635 Zakir Hussain ()
6 TAISURU JK-08-007-004-001/122
(NAMSURU)
3708007000NRG23290520220000359 02/06/2022 Ahmad Hussain 3708007WL000338 Ahmad Hussain 00200 JAKA0KARLAL 2270 2270 Processed 07/06/2022 N062200297634 Ahmad Hussain ()
SubTotal 4540 4540
7 TAISURU LD-08-007-004-001/145
(NAMSURU)
3708007000NRG23270520220000324 02/06/2022 Ghulam Mustafa 3708007WL000303 Ghulam Mustafa 00200 JAKA0SNMLEH 2270 2270 Processed 07/06/2022 N062200297654 Ghulam Mustafa ()
SubTotal 2270 2270
8 TAISURU JK-08-007-004-001/10
(NAMSURU)
3708007000NRG23290520220000364 02/06/2022 Zainab banoo 3708007WL000343 Zainab banoo 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029763C Zainab banoo ()
9 TAISURU JK-08-007-004-001/108
(NAMSURU)
3708007000NRG23290520220000361 02/06/2022 Nassir Hussain 3708007WL000340 Nassir Hussain 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029763A Nassir Hussain ()
10 TAISURU JK-08-007-004-001/11
(NAMSURU)
3708007000NRG23290520220000363 02/06/2022 ZAYNAB 3708007WL000342 ZAYNAB 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297649 ZAYNAB ()
11 TAISURU JK-08-007-004-001/118
(NAMSURU)
3708007000NRG23290520220000360 02/06/2022 Sidiqa Banoo 3708007WL000339 Sidiqa Banoo 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297644 Sidiqa Banoo ()
12 TAISURU JK-08-007-004-001/119
(NAMSURU)
3708007000NRG23270520220000325 02/06/2022 Maryam Bee 3708007WL000304 Maryam Bee 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029763E Maryam Bee ()
13 TAISURU JK-08-007-004-001/12
(NAMSURU)
3708007000NRG23260520220000222 02/06/2022 GH.HAYDAR 3708007WL000220 GH.HAYDAR 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029764A GH.HAYDAR ()
14 TAISURU JK-08-007-004-001/129
(NAMSURU)
3708007000NRG23270520220000318 02/06/2022 Jameela Banoo 3708007WL000297 Jameela Banoo 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297641 Jameela Banoo ()
15 TAISURU JK-08-007-004-001/13
(NAMSURU)
3708007000NRG23290520220000362 02/06/2022 MOHD SADIQ 3708007WL000341 MOHD SADIQ 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029764B MOHD SADIQ ()
16 TAISURU JK-08-007-004-001/130
(NAMSURU)
3708007000NRG23020620220000393 02/06/2022 Mohd Yousuf 3708007WL000370 Mohd Yousuf 00200 JAKA0TSUROO 227 227 Processed 07/06/2022 N062200297640 Mohd Yousuf ()
17 TAISURU JK-08-007-004-001/131
(NAMSURU)
3708007000NRG23270520220000311 02/06/2022 Sapora Banoo 3708007WL000290 Sapora Banoo 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297643 Sapora Banoo ()
18 TAISURU JK-08-007-004-001/138
(NAMSURU)
3708007000NRG23260520220000232 02/06/2022 Mohd Ibrahim 3708007WL000230 Mohd Ibrahim 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297637 Mohd Ibrahim ()
19 TAISURU JK-08-007-004-001/14
(NAMSURU)
3708007000NRG23270520220000330 02/06/2022 Archo Fatima 3708007WL000309 Archo Fatima 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297653 Archo Fatima ()
20 TAISURU JK-08-007-004-001/2
(NAMSURU)
3708007000NRG23290520220000366 02/06/2022 FATIMA 3708007WL000345 FATIMA 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297647 FATIMA ()
21 TAISURU JK-08-007-004-001/25
(NAMSURU)
3708007000NRG23260520220000223 02/06/2022 ZANAB 3708007WL000221 ZANAB 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029764C ZANAB ()
22 TAISURU JK-08-007-004-001/27
(NAMSURU)
3708007000NRG23260520220000225 02/06/2022 Bilquees Banoo 3708007WL000223 Bilquees Banoo 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029763F Bilquees Banoo ()
23 TAISURU JK-08-007-004-001/28
(NAMSURU)
3708007000NRG23260520220000226 02/06/2022 SAKINA 3708007WL000224 SAKINA 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029764D SAKINA ()
24 TAISURU JK-08-007-004-001/29
(NAMSURU)
3708007000NRG23270520220000328 02/06/2022 Fatima Nissa 3708007WL000307 Fatima Nissa 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297636 Fatima Nissa ()
25 TAISURU JK-08-007-004-001/3
(NAMSURU)
3708007000NRG23290520220000365 02/06/2022 GHULAM HAYDER 3708007WL000344 GHULAM HAYDER 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297648 GHULAM HAYDER ()
26 TAISURU JK-08-007-004-001/31
(NAMSURU)
3708007000NRG23260520220000227 02/06/2022 KANEEZ 3708007WL000225 KANEEZ 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029764E KANEEZ ()
27 TAISURU JK-08-007-004-001/32
(NAMSURU)
3708007000NRG23270520220000349 02/06/2022 Mansoora Banoo 3708007WL000328 Mansoora Banoo 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297645 Mansoora Banoo ()
28 TAISURU JK-08-007-004-001/33
(NAMSURU)
3708007000NRG23260520220000228 02/06/2022 MARZIYZ 3708007WL000226 MARZIYZ 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029764F MARZIYZ ()
29 TAISURU JK-08-007-004-001/37
(NAMSURU)
3708007000NRG23020620220000397 02/06/2022 Archo Nargis 3708007WL000374 Archo Nargis 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297638 Archo Nargis ()
30 TAISURU JK-08-007-004-001/5
(NAMSURU)
3708007000NRG23020620220000399 02/06/2022 Marziya Banoo 3708007WL000376 Marziya Banoo 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029763D Marziya Banoo ()
31 TAISURU JK-08-007-004-001/7
(NAMSURU)
3708007000NRG23020620220000398 02/06/2022 Zakiya Banoo 3708007WL000375 Zakiya Banoo 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297646 Zakiya Banoo ()
32 TAISURU JK-08-007-004-001/92
(NAMSURU)
3708007000NRG23290520220000368 02/06/2022 GHULAM MOHD 3708007WL000347 GHULAM MOHD 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297650 GHULAM MOHD ()
33 TAISURU JK-08-007-004-001/93
(NAMSURU)
3708007000NRG23290520220000369 02/06/2022 FIZA BANOO 3708007WL000348 FIZA BANOO 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297651 FIZA BANOO ()
34 TAISURU JK-08-007-004-001/95
(NAMSURU)
3708007000NRG23270520220000319 02/06/2022 Nargis Banoo 3708007WL000298 Nargis Banoo 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297642 Nargis Banoo ()
35 TAISURU JK-08-007-004-001/96
(NAMSURU)
3708007000NRG23270520220000320 02/06/2022 ZEHARA BEE 3708007WL000299 ZEHARA BEE 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297652 ZEHARA BEE ()
36 TAISURU JK-08-007-004-001/99
(NAMSURU)
3708007000NRG23020620220000395 02/06/2022 Liyaqat Ali 3708007WL000372 Liyaqat Ali 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N06220029763B Liyaqat Ali ()
37 TAISURU LD-08-007-004-001/147
(NAMSURU)
3708007000NRG23270520220000323 02/06/2022 Hagira Batool 3708007WL000302 Hagira Batool 00200 JAKA0TSUROO 2270 2270 Processed 07/06/2022 N062200297639 Hagira Batool ()
SubTotal 66057 66057
Total 81947 81947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007004_020622FTO_153 JK BANK JAKA0EBAROO E/C T.P.BAROO 2270
2 TAISURU LD3708007004_020622FTO_153 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
3 TAISURU LD3708007004_020622FTO_153 JK BANK JAKA0KARLAL LALCHOWK KARGIL 4540
4 TAISURU LD3708007004_020622FTO_153 JK BANK JAKA0SNMLEH SNM HOSPITAL LEH 2270
5 TAISURU LD3708007004_020622FTO_153 JK BANK JAKA0TSUROO TSURU 66057

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